| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 44.006.139,85 | 37,0 | 11.884.279,03 | 47,2 | 14.100.361,21 |
| 2018 4 | 29.905.778,64 | 24,1 | 5.807.951,27 | -18,3 | -6.691.980,08 |
| 2018 3 | 36.597.758,72 | 15,1 | 4.810.967,87 | 5,2 | 1.807.314,97 |
| 2018 2 | 34.790.443,75 | 34,9 | 8.992.515,24 | 10,9 | 3.419.030,24 |
| 2018 1 | 31.371.413,51 | 3,4 | 1.017.206,99 | -42,2 | -22.901.929,62 |
| 2017 12 | 54.273.343,13 | 162,7 | 33.613.437,11 | 5,3 | 2.739.047,64 |
| 2017 11 | 51.534.295,49 | 93,1 | 24.842.863,62 | 56,3 | 18.571.654,18 |
| 2017 10 | 32.962.641,31 | 33,7 | 8.314.603,52 | -36,9 | -19.273.250,32 |
| 2017 9 | 52.235.891,63 | 114,1 | 27.837.965,55 | 79,1 | 23.063.496,04 |
| 2017 8 | 29.172.395,59 | 95,3 | 14.234.744,95 | -23,1 | -8.783.193,53 |
| 2017 7 | 37.955.589,12 | 60,5 | 14.312.001,60 | -6,6 | -2.694.595,78 |
| 2017 6 | 40.650.184,90 | 44,4 | 12.502.618,43 | 26,6 | 8.528.324,08 |
| 2017 5 | 32.121.860,82 | 6,1 | 1.840.988,77 | 33,3 | 8.024.033,45 |
| 2017 4 | 24.097.827,37 | 6,4 | 1.444.810,78 | -24,2 | -7.688.963,48 |